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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Simplified |
| Name | MPH |
| Siren | 810971234 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8862 |
| Management number | 2015B00521 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49190 Rochefort-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 175 191.00 | 3 175 191.00 | 3 175 191.00 | |
044 Total Fixed Assets | 3 175 191.00 | 3 175 191.00 | 3 175 191.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 7 851.00 | 7 851.00 | 7 851.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 145.00 | 11 145.00 | 11 145.00 | |
110 Total Assets | 3 186 336.00 | 3 186 336.00 | 3 186 336.00 | |
120 Share or Individual Capital | 2 660 418.00 | |||
126 Legal Reserve | 32 935.00 | |||
132 Other Reserves | 52 968.00 | |||
136 Profit for the Year | 401 153.00 | |||
142 Total Equity - Total I | 3 147 473.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 36 583.00 | |||
176 Total debts | 38 863.00 | |||
180 Liabilities Total | 3 186 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 306 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 332.00 | 2 986.00 | 4 332.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 747.00 | 1 749.00 | |
252 Social security contributions | 950.00 | 721.00 | 950.00 | |
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 7 142.00 | 4 454.00 | 7 142.00 | |
270 Operating profit | -7 142.00 | -4 454.00 | -7 142.00 | |
280 Financial income | 410 921.00 | 90 367.00 | 410 921.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 2 583.00 | 10.00 | 2 583.00 | |
310 Profit or loss | 401 153.00 | 85 903.00 | 401 153.00 | |
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